मस्टर रोल संख्या : 7189	तारीख से : 03/07/2022    तारीख को : 09/07/2022	Sanction No. : 3401002/2021-2022/160011/AS    Sanction Date : 18/05/2021
कार्य-संहित : 3401002004/IF/7080901582985	कार्य का नाम : 2021004056 DIGHIA PANCHAYAT KE DIGHIA GRAM ME JOHN KHESS KE JAMIN ME WELL NIRMAN (3401002004/IF/7080901582985)

Measurement Book Detail

MB NO.  -22        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRAKASH TIRKEY(Self) JH-01-002-013-002/575 ST KHATRIKHATANGA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0023090 Credited 16/07/2022   2 JOSEPH TIRKEY JH-01-002-013-002/107 ST KHATRIKHATANGA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL0023090 Credited 16/07/2022   3 NILIMA TIRKEY(Self) JH-01-002-013-002/540 OTHER KHATRIKHATANGA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL0023090 Credited 16/07/2022   4 ASHOK KUJUR JH-01-002-004-002/50 ST TENGARIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0023090 Credited 16/07/2022   5 FRANSISKA KUJUR JH-01-002-004-002/50 ST TENGARIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0023090 Credited 16/07/2022   6 SHANTI TIRKEY JH-01-002-004-001/17 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0023090 Credited 16/07/2022   7 JOHN KHES JH-01-002-004-001/204 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0023090 Credited 16/07/2022   8 TONY XESS(Son) JH-01-002-004-001/204 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0023090 Credited 16/07/2022   9 LAXMI KUJUR JH-01-002-004-002/28 ST TENGARIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0023090 Credited 16/07/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54